Finance Manager

1 week ago


Ho Chi Minh City, Vietnam Công ty TNHH Thời trang và Mỹ phẩm Duy Anh Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
1. Financial indicators of business activities
- Manage financial indicators of revenue, gross profit, opex, capex, EBT and other financial indicators (such as inventory, clearance, ) to ensure achievement of targets according to the approved budget of IPPG

2. Management report
- Continuously improve the management reporting system to ensure professionalism from content to form, including master data files about all financial ratios from detailed to aggregated
- Information is provided accurately and clearly, ensuring professional presentation
- Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement

3. Budget and reforecast
- Implement and deploy the company's annual budget in a detailed and clear manner.
- Every quarter, coordinates with GBDs and budget owners to update actual business results and reforecast the business plan.

4. Cash flow management and Capital mobilization projects
- Monitor, manage and control the company’s cash flow to prevent any disruptions. Plan and execute effective strategies to optimize the company's financial liquidity.
- Implement and deploy under BOD's direction capital mobilization projects including work related to capital mobilization activities such as bank loan,...
- Build relationship with banks/financial institutions on related tasks (if any)

5. Projects & Investments
- Deploying the new Financial Model with high efficiency, making the implementation of new projects fast, accurate, detailed with customization.
- Monitor and ensure that projects, partnerships and investments are duly approved, executed and compliant with financial policies and commercial guidelines
- Re-evaluating effectiveness after projects go into operation, including advising BOD on decisions to close ineffective stores/brands

6. Purchasing and commercial activities
- Optimal purchasing budgets (OTB) based on set sale forecast plan, along with inventory control, % Sell through (%ST), %Gross Margin (%GM), %Markdown (%MD)...
- Ensure retail price and %GM:

- Ensure the pricing strategy closely follows the market at each time and has appropriate adjustments at each time according to the market situation
- Control %GM when actual goods received compared to at estimated time
- Control landed cost structure when goods are actually imported or make adjustments to ensure the %GM (if any)
- Approve promotion programs to optimize sales activities as well as other financial indicators of the brand such as inventory, clearance,... Double-check the detailed conditions of the promotion program to avoid errors/risks before event takes place

7. Other requirements as directed by HOD

**Chức vụ**: Trưởng nhóm/Trưởng phòng

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Bachelor's degree in Finance, Accounting, or related field; MBA or professional qualification (e.g., CFA, CMA, CIMA, ACCA, CPA, ) preferred
- 10-12 years of experience; with 3-5 years at the same level/role
- Having experience in Retail/FMCG is preferred
- Fluent in English, both written and spoken
- Ability to present financial information to a non-financial audience
- Strong organizational and multitasking skills
- Good communication, interpersonal, and presentation skills
- Detail-oriented, strong analytical thinking and problem-solving skills
- Proven leadership skills with the ability to motivate and manage teams effectively.
- Analytical mindset with the capacity to interpret financial data and offer strategic recommendations.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu


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